Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT107120221404096

$23.35M
Spent to Date
$25.36M
Original Amount
$34.67M
Current Amount

General Information

  • Number of Solicitations per Contract: 650
  • Number of Responses per Solicitation: 1
  • Start Date: 12/01/2020
  • End Date: 06/30/2025
  • Registration Date: 11/16/2021
  • APT PIN: 21PHEDC05601
  • PIN: 07122P8019KXLA002

Prime Vendor Information

  • Prime Vendor: NEW HOPE TRANSITIONAL HOUSING INC
  • Address: 1540 Watson Ave Bronx NY 10472-5328
  • Total Number of NYC Contracts: 7
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$7.09M
Total Spent to Date
$13.89M
Total Original Amount
$13.89M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW HOPE TRANSITIONAL HOUSING INC$34.67M$25.36M$23.35M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
8 Modifications
$34.67M
$25.36M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017065582
26
12/01/2020
06/30/2025
11/16/2021
06/26/2025
$34.67M
$25.36M
$9.31M
Registered
1017062341
25
12/01/2020
06/30/2025
11/16/2021
06/25/2025
$34.67M
$25.36M
$9.31M
Registered
1017036974
24
12/01/2020
06/30/2025
11/16/2021
05/30/2025
$34.67M
$25.36M
$9.31M
Registered
1016940681
23
12/01/2020
06/30/2025
11/16/2021
04/18/2025
$34.67M
$25.36M
$9.31M
Registered
1016225784
22
12/01/2020
06/30/2025
11/16/2021
12/30/2024
$34.67M
$25.36M
$9.31M
Registered
1015857253
21
12/01/2020
06/30/2025
11/16/2021
09/13/2024
$34.67M
$25.36M
$9.31M
Registered
1015743065
20
12/01/2020
06/30/2025
11/16/2021
08/03/2024
$34.67M
$25.36M
$9.31M
Registered
1015601447
19
12/01/2020
06/30/2025
11/16/2021
07/02/2024
$34.67M
$25.36M
$9.31M
Registered
FY 2024
7 Modifications
$34.67M
$25.36M
FY 2023
9 Modifications
$27.74M
$25.36M
FY 2022
2 Modifications
$25.36M
$25.36M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
15 Transactions
$6.24M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/02/2025
20250533153
$0.01
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/02/2025
20250533153
$35.66K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/02/2025
20250533153
$49.89K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/02/2025
20250533153
$62.47K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/02/2025
20250533153
$40.04K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/02/2025
20250533153
$48.79K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
04/23/2025
20250464016
$1.47M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
12/30/2024
20250271057
$0.01
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
09/12/2024
20250114431
$0.01
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/15/2024
20250077872
$179.06
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/12/2024
20250070781
$237.89K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/12/2024
20250070781
$8.22K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/12/2024
20250070781
$35.35K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/09/2024
20250068117
$0.01
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
07/01/2024
20250005605
$4.26M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2024
13 Transactions
$5.22M
FY 2023
16 Transactions
$5.04M
FY 2022
21 Transactions
$6.84M
$7.09M
Total Spent to Date
$13.89M
Total Original Amount
$13.89M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
D. Montgomery & Associates, LLCNon-M/WBEACCO Approved SubcontractHide All<<  $1.90M  $1.90M $5.02M
SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$3.78M$3.78M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202206/30/2024Security services at Manor Family Residence$3.78M$3.78M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025 2$72.04K
DateCheck
Amount
Agency
07/18/2024 $5.07KDepartment of Homeless Services
07/11/2024$66.98KDepartment of Homeless Services
FY 202458 $1.78M
FY 202350 $1.35M
SUB CONTRACT REFERENCE ID: 009ACCO Reviewing Subcontract
SUB CONTRACT REFERENCE ID: 001ACCO Rejected Subcontract
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract
YCF MANAGEMENT LLCNon-M/WBEACCO Approved SubcontractView All>>$565.26K$565.26K $1.99M
ID TECH SOLUTIONS INCWomen (Non-Minority)ACCO Approved SubcontractView All>> $20.00K $20.00K$82.57K
CityWide Security& Private Investigation IncNon-M/WBENo Subcontract Payments Submitted  $1.89M  $1.89M  $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$23.35M$23.35M